[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002022-11-016546Budget
21233523.822023-12-026528Actual
5062287.002022-09-016536Actual
32147196.512024-09-3065311Actual
195841290.002023-11-016513Actual
191491134.442023-10-016518Actual
4417200.002022-08-016568Budget
10665515.002023-01-306536Actual
9500200.002022-12-306526Budget
6008588.002022-10-016565Actual
27590328.422024-05-3165311Actual
8722469.002022-12-026567Actual
33839542.002024-12-016515Actual
20973318.002023-12-026536Actual

Generated 2025-05-31 09:21:25.706 UTC